¶ Revise
Open in CRM: /finance/revise
Finance → Revise (/finance/revise) is the reconciliation screen: it takes a period and shows what each driver earned, what was withheld, and what remains in cash.
¶ How to read it
A revise row expands into details — aggregator by aggregator, and then transaction by transaction. The top level answers how much, the expanded level answers from where, and the two must agree before a period is closed.
Cash, AED is the part that physically has to be handed over. It is the column that most often disagrees with reality, because cash is the only part of income that passes through hands.
¶ Revise against aggregator reports
The aggregator's own report is the outside opinion; the revise is ours. A difference is not automatically our error — reports are restated, trips get cancelled retroactively, commissions are corrected. Compare periods, not single days.
For a dedicated comparison against aggregator files see Verification with aggregators.
Rights: TRANSACTIONS_ADD for the corrective transactions the revise leads to.
¶ Related pages
Finance · Transactions · Verification with aggregators · Salaries · Driver card · Taxi